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Update the l10n_ro module providing the last chart of account and tax template. 

bzr revid: office@erpsystems.ro-20121213073744-g0dh73t3q3q1rn2a
This commit is contained in:
Fekete Mihai 2012-12-13 09:37:44 +02:00
parent d6ea61789f
commit 6ee638f8fd
25 changed files with 1362 additions and 3150 deletions
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8
addons/l10n_ro/__init__.py
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@ -2,8 +2,7 @@
############################################################################## ##############################################################################
# #
# OpenERP, Open Source Management Solution # OpenERP, Open Source Management Solution
# Copyright (C) 2009 Fil System (<http://www.filsystem.ro>). All Rights Reserved # Copyright (C) 2012 TOTAL PC SYSTEMS (<http://www.erpsystems.ro>). All Rights Reserved
# $Id$
# #
# This program is free software: you can redistribute it and/or modify # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by # it under the terms of the GNU General Public License as published by
@ -19,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>. # along with this program. If not, see <http://www.gnu.org/licenses/>.
# #
############################################################################## ##############################################################################
import res_partner
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
import res_partner
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

26
addons/l10n_ro/__openerp__.py
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@ -2,8 +2,7 @@
############################################################################## ##############################################################################
# #
# OpenERP, Open Source Management Solution # OpenERP, Open Source Management Solution
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved # Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
# $Id$
# #
# This program is free software: you can redistribute it and/or modify # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by # it under the terms of the GNU General Public License as published by
@ -20,23 +19,22 @@
# #
############################################################################## ##############################################################################
{ {
'name' : 'Romania - Accounting', "name" : "Romania - Accounting",
'version' : '1.1', "version" : "1.0",
'author' : 'filsys', "author" : "TOTAL PC SYSTEMS",
'website': 'http://www.filsystem.ro', "website": "http://www.erpsystems.ro",
'category' : 'Localization/Account Charts', "category" : "Localization/Account Charts",
'depends' : ['account_chart', 'base_vat'], "depends" : ['account','account_chart','base_vat'],
'description': """ "description": """
This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP. This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
================================================================================================================ ================================================================================================================
Romanian accounting chart and localization. Romanian accounting chart and localization.
""", """,
'demo' : [], "demo_xml" : [],
'data' : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'], "update_xml" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'],
'auto_install': False, "auto_install": False,
'installable': True, "installable": True,
'images': ['images/config_chart_l10n_ro.jpeg','images/l10n_ro_chart.jpeg'],
} }
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1755
addons/l10n_ro/account_chart.xml
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File diff suppressed because it is too large Load Diff

136
addons/l10n_ro/account_tax.xml
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@ -1,136 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 5%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 5%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
</data>
</openerp>

134
addons/l10n_ro/account_tax_code.xml
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@ -1,134 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Configuration
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Decont TVA</field>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva">
<field name="name">TVA COLECTATA</field>
<field name="code">b)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA colectata 19%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA colectata 9%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA colectata 5%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
<field name="name">TVA Taxare inversa</field>
<field name="code">TVA</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA colectata 0%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza">
<field name="name">BAZA TVA COLECTAT</field>
<field name="code">a)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA colectata 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA colectata 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA colectata 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA colectata 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva">
<field name="name">TVA DEDUCTIBILA</field>
<field name="code">d)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA deductibila 19%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA deductibila 9%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA deductibila 5%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA deductibila 0%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza">
<field name="name">BAZA TVA DEDUCTIBIL</field>
<field name="code">c)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA deductibila 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA deductibila 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA deductibila 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA deductibila 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
</data>
</openerp>

186
addons/l10n_ro/account_tax_code_template.xml Normal file
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@ -0,0 +1,186 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="0">
#
# Tax Code Template Configuration
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Decont TVA</field>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva">
<field name="name">TVA COLECTATA</field>
<field name="code">b)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
<field name="name">TVA 24%</field>
<field name="code">TVA colectata 24%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA colectata 19%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA colectata 9%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA colectata 5%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
<field name="name">TVA Taxare inversa</field>
<field name="code">TVA</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA colectata 0%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza">
<field name="name">BAZA TVA COLECTAT</field>
<field name="code">a)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
<field name="name">Baza TVA 24%</field>
<field name="code">TVA colectata 24%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA colectata 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA colectata 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA colectata 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA colectata 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva">
<field name="name">TVA DEDUCTIBILA</field>
<field name="code">d)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
<field name="name">TVA 24%</field>
<field name="code">TVA deductibila 24%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA deductibila 19%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA deductibila 9%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA deductibila 5%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA deductibila 0%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza">
<field name="name">BAZA TVA DEDUCTIBIL</field>
<field name="code">c)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
<field name="name">Baza TVA 24%</field>
<field name="code">TVA deductibila 24%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA deductibila 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA deductibila 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA deductibila 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA deductibila 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
<field name="name">BAZA TVA NEEXIGIBIL</field>
<field name="code">e)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
<field name="name">Baza TVA neexigibil - colectat</field>
<field name="code">TVA neexigibil - colectat (Baza)</field>
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
<field name="name">Baza TVA neexigibil - deductibil</field>
<field name="code">TVA neexigibil - deductibil (Baza)</field>
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneex">
<field name="name">TVA NEEXIGIBIL</field>
<field name="code">f)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexc">
<field name="name">TVA neexigibil - colectat</field>
<field name="code">TVA neexigibil - colectat</field>
<field name="parent_id" ref="vat_code_tvaneex"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexd">
<field name="name">TVA neexigibil - deductibil</field>
<field name="code">TVA neexigibil - deductibil</field>
<field name="parent_id" ref="vat_code_tvaneex"/>
</record>
</data>
</openerp>

170
addons/l10n_ro/account_tax_template.xml Normal file
View File

@ -0,0 +1,170 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 5%</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 24%</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 5%</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 24%</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
</data>
</openerp>

132
addons/l10n_ro/i18n/ar.po
View File

@ -1,132 +0,0 @@
# Arabic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-10 21:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "الدائنون"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "الأسهم"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "الدخل"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "ضريبة"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "نقدي"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr "الخصوم"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "مدفوعات"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr "أصل"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "عرض"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr "الأسهم"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "شريك"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "مصروف"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "خاص"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
#~ "قالب جديد. \n"
#~ "\tهذه لإعداد الحسابات."

146
addons/l10n_ro/i18n/ca.po
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@ -1,146 +0,0 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Nombre de registre al Registre de Comerç"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
#~ "pla de comptes.\n"
#~ "\t Aquest és el mateix assistent que s'executa des de "
#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
#~ "pla comptable des d'una plantilla de pla comptable."
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Aquest és el mòdul que gestiona el pla comptable, estructura d'Impostos i "
#~ "número de Registre per a Romania amb OpenERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Pla comptable"

118
addons/l10n_ro/i18n/da.po
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@ -1,118 +0,0 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-27 09:01+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

146
addons/l10n_ro/i18n/es.po
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@ -1,146 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
#~ "Número de Registro para Rumanía en Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumanía - Plan Contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
#~ "plan contable será generada.\n"
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."

147
addons/l10n_ro/i18n/es_CR.po
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@ -1,147 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-02-17 19:37+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"Language: es\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "A cobrar"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr "Inmobilización"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr "Provisiones"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "Stocks"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr "Compromiso"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr "Responsabilidad"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "A pagar"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr "Equidad"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "Gastos"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "Especial"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
#~ "plan contable será generada.\n"
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
#~ "Número de Registro para Rumanía en Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumanía - Plan Contable"

67
addons/l10n_ro/i18n/es_MX.po
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@ -1,67 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
"plan contable será generada.\n"
"Este es el mismo asistente que se ejecuta desde Gestión "
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr "Rumanía - Plan Contable"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
msgstr ""
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
"Número de Registro para Rumanía en Open ERP."

146
addons/l10n_ro/i18n/es_PY.po
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@ -1,146 +0,0 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-21 16:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Socio"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
#~ "Número de Registro para Rumanía en Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumanía - Plan Contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
#~ "exacta de la plantilla de plan contable.\n"
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
#~ "plan contable a partir de una plantilla de plan contable."

67
addons/l10n_ro/i18n/es_VE.po
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@ -1,67 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
"plan contable será generada.\n"
"Este es el mismo asistente que se ejecuta desde Gestión "
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr "Rumanía - Plan Contable"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
msgstr ""
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
"Número de Registro para Rumanía en Open ERP."

145
addons/l10n_ro/i18n/gl.po
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@ -1,145 +0,0 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Socio"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de rexistro no Rexistro de Comercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
#~ "Número de Rexistro para Romanía no Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romanía - Plan contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
#~ "compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
#~ "o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
#~ "Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
#~ "mesmo asistente que se executa desde Xestión "
#~ "financeira/Configuración/Contabilidade financeira/Contabilidade "
#~ "financeira/Xerar Plan Contable a partir dun modelo de plan."

146
addons/l10n_ro/i18n/it.po
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@ -1,146 +0,0 @@
# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Numero di registrazione alla Camera di Commercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Questo è il modulo per gestire il piano dei conti, la partita IVA e il "
#~ "numero di registrazione per la Romania in OpenERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Piano dei conti"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
#~ "dal modello, viene generata.\n"
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
#~ "Piano dei conti da un modello."

117
addons/l10n_ro/i18n/l10n_ro.pot
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@ -1,117 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

118
addons/l10n_ro/i18n/pt.po
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@ -1,118 +0,0 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-04-23 14:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Recebível"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Erro! Não pode criar membros recursivos."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr "Provisões"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "Stocks"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Imposto"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "Dinheiro"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "Pagável"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "Despesas"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "Especial"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

145
addons/l10n_ro/i18n/pt_BR.po
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@ -1,145 +0,0 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Registration number at the Registry of Commerce"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Chart of Accounts"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."

146
addons/l10n_ro/i18n/ro.po
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@ -1,146 +0,0 @@
# Romanian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Incasari"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr "Imobilizare"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr "Provizii"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "Stocuri"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Venit"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Taxa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr "Angajament"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "Numerar"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr "Raspundere"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "Plati"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr "Active"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "Vizualizeaza"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr "Capital"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partener"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "Cheltuieli"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "Special"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Numarul de inregistrare la Registrul Comertului"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Acesta este modulul pentru gestionarea planului de conturi, structura TVA-"
#~ "ului si Numărul de Inregistrare pentru Romania in OpenERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Plan de Conturi"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genereaza Planul de Conturi dintr-un Sablon. Vi se va cere sa specificati "
#~ "numele companiei, sablonul de urmat, numarul de cifre pentru generarea "
#~ "codului pentru conturile dumneavoastra si Contul bancar, moneda pentru "
#~ "crearea Jurnalelor. Astfel, este generata copia Sablonului planului de "
#~ "conturi.\n"
#~ "\t Acesta este acelasi asistent care ruleaza din Managementul "
#~ "Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Genereaza "
#~ "Plan de Conturi dintr-un Sablon de planuri."

146
addons/l10n_ro/i18n/sr@latin.po
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@ -1,146 +0,0 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-10-13 14:55+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Registracioni broj pri Trgovinskom registru"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Ovo je model za sređivanje računskih tabela, VAT strukture i Registracioni "
#~ "broj za Rumuniju u OPenERP-u"
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumunija - računske tabele"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
#~ "generiše čista kopija šablona tabelâ.\n"
#~ "\n"
#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."

135
addons/l10n_ro/i18n/tr.po
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@ -1,135 +0,0 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Alacak"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Gelir"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Vergi"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
#~ "aynıdır."

23
addons/l10n_ro/partner_view.xml
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@ -1,15 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<openerp> <openerp>
<data> <data>
<record model="ir.ui.view" id="res_partner_form_ro"> <record model="ir.ui.view" id="res_partner_form_ro">
<field name="name">res.partner.form.ro</field> <field name="name">res.partner.form.ro</field>
<field name="inherit_id" ref="base_vat.view_partner_form"/> <field name="inherit_id" ref="base_vat.view_partner_form"/>
<field name="model">res.partner</field> <field name="model">res.partner</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath expr="//div[@name='vat_info']" position="after"> <xpath expr="//div[@name='vat_info']" position="after">
<field name="nrc"/> <label for="nrc"/>
<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
</xpath> </xpath>
</field> </field>
</record> </record>
</data> </data>
</openerp> </openerp>

7
addons/l10n_ro/res_partner.py Normal file → Executable file
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@ -3,8 +3,7 @@
############################################################################## ##############################################################################
# #
# OpenERP, Open Source Management Solution # OpenERP, Open Source Management Solution
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved # Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
# $Id$
# #
# This program is free software: you can redistribute it and/or modify # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by # it under the terms of the GNU General Public License as published by
@ -29,6 +28,10 @@ class res_partner(osv.osv):
_columns = { _columns = {
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'), 'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
} }
_sql_constraints = [
('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
]
res_partner() res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: